[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 768  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234716.002024-02-0296611Actual
111234.002023-02-029628Actual
2950816.002024-08-039636Actual
362814.002025-02-029626Actual
1654215.002023-08-049613Actual
348916.002025-01-029673Actual
566111.002022-10-049613Actual
177289.002023-09-049664Actual
1456611.002023-06-049663Actual
1917211.002023-10-049618Actual
174016.002023-08-0496611Actual
267272.002024-05-0396113Actual
3828413.002025-04-049663Actual
61774.002022-10-049626Actual
1382710.002023-05-049616Actual
287109.002024-07-0496111Actual
2699911.002024-06-039664Actual
2163914.002024-01-029613Actual
252715.002024-04-039628Actual
1769413.002023-09-049614Actual
108577.002023-02-029666Actual
115908.002023-03-049615Actual
2743814.002024-06-039618Actual
198538.002023-11-049665Actual
223516.002024-01-0296111Actual
251859.002024-04-039667Actual
60507.002022-10-049665Actual
24373.002022-07-059673Actual
134405.002023-04-049668Actual
100665.002023-01-029668Actual
2959313.002024-08-039666Actual
250594.002024-04-039656Actual
159226.002023-07-059656Actual
1014511.002023-02-029613Actual
3143514.002024-10-039663Actual
584912.002022-10-049614Actual
2974413.002024-08-039618Actual
1465113.002023-06-049614Actual
3501215.002025-01-029615Actual
224064.002024-01-0296311Actual
3748510.002025-03-049646Actual
245905.002024-03-0396612Actual
153626.002023-06-0496611Actual
189636.002023-10-049646Actual
326166.002024-11-039673Actual
223793.002024-01-0296211Actual
3884513.002025-04-049618Actual
128598.002023-04-049616Actual
255892.002024-04-0396212Actual
156659.002023-07-059664Actual
248609.002024-04-039615Actual
1704512.002023-08-049617Actual
290904.002024-07-0496613Actual
1807511.002023-09-049617Actual
277596.002024-06-0396112Actual
121227.002023-03-049667Actual
39788.002022-08-049636Actual
154526.002023-06-0496612Actual
335594.002024-11-0396213Actual
158422.002023-07-059626Actual
278772.002024-06-0396113Actual
2643410.002024-05-0396111Actual
2282711.002024-02-029615Actual
3176016.002024-10-039636Actual
321975.002024-10-0396411Actual
289737.002024-07-0496612Actual
82328.002022-12-059615Actual
267874.002024-05-0396613Actual
3302717.002024-11-039617Actual
335323.002024-11-0396113Actual
1960715.002023-11-049613Actual
389078.002025-04-049668Actual
3282915.002024-11-039616Actual
130037.002023-04-049646Actual
104708.002023-02-029615Actual
253637.002024-04-0396111Actual
309909.002024-09-0396111Actual
222605.002024-01-029628Actual
3052211.002024-09-039665Actual
355159.002025-01-0296111Actual
1093610.002023-02-029617Actual
117794.002023-03-049626Actual
306867.002024-09-039656Actual
1563013.002023-07-059614Actual
3418511.002024-12-049667Actual
132527.002023-04-049667Actual
65999.002022-10-049618Actual
144163.002023-05-0496112Actual
244401.002024-03-0396511Actual
1679010.002023-08-049665Actual
318128.002024-10-039656Actual
232715.002024-02-029668Actual
129073.002023-04-049626Actual
1355211.002023-05-049663Actual
311067.002024-09-0396611Actual
386359.002025-04-049646Actual
1793312.002023-09-049636Actual
357155.002025-01-0296112Actual
179596.002023-09-049646Actual
1581510.002023-07-059616Actual
287655.002024-07-0496311Actual
261258.002024-05-039656Actual
94127.002023-01-029665Actual
236539.002024-03-039663Actual
205203.002023-11-0496112Actual
74423.002022-11-049656Actual
240306.002024-03-039656Actual
181964.002023-09-049628Actual
2199611.002024-01-029636Actual
2714713.002024-06-039616Actual
276136.002024-06-0396311Actual
62737.002022-10-049646Actual
3846213.002025-04-049615Actual
366934.002025-02-0296211Actual
302164.002024-08-0396613Actual
204292.002023-11-0496511Actual
267545.002024-05-0396213Actual
2631314.002024-05-039618Actual
390476.002025-04-0496411Actual
2185011.002024-01-029615Actual
3264419.002024-11-039614Actual
233844.002024-02-0296311Actual
2945313.002024-08-039616Actual
3415017.002024-12-049617Actual
3409211.002024-12-049666Actual
356577.002025-01-0296611Actual
264624.002024-05-0396211Actual
96355.002023-01-029646Actual
218848.002024-01-029665Actual
163694.002023-07-0596611Actual
265165.002024-05-0396411Actual
1144911.002023-03-049614Actual
203482.002023-11-0496211Actual
287383.002024-07-0496211Actual
354237.002025-01-029628Actual
390741.002025-04-0496511Actual
274668.002024-06-039628Actual
40724.002022-08-049656Actual
299806.002024-08-0396611Actual
1996511.002023-11-049636Actual
170808.002023-08-049667Actual
2476815.002024-04-039614Actual
1684711.002023-08-049616Actual
182296.002023-09-049668Actual
146859.002023-06-049664Actual
123104.002023-03-049668Actual
300661.002024-08-0396212Actual
248959.002024-04-039665Actual
3030914.002024-09-039663Actual
3610413.002025-02-029664Actual
76408.002022-11-049667Actual
254183.002024-04-0396311Actual
306609.002024-09-039646Actual
133794.002023-04-049628Actual
368066.002025-02-0296611Actual
67084.002022-10-049668Actual
43517.002022-08-049618Actual
51495.002022-09-049646Actual
32298.002022-07-059618Actual
3483414.002025-01-029663Actual
345058.002024-12-0496611Actual
71127.002022-11-049615Actual
141504.002023-05-049628Actual
2315110.002024-02-029667Actual
3504711.002025-01-029665Actual
241549.002024-03-039667Actual
2799522.002024-07-049613Actual
172585.002023-08-0496111Actual
2953410.002024-08-039646Actual
229911.002022-07-059613Actual
219683.002024-01-029626Actual
3768.002022-05-049615Actual
229452.002024-02-029626Actual
3734713.002025-03-049665Actual
163351.002023-07-0596511Actual
244746.002024-03-0396611Actual
322576.002024-10-0396611Actual
3530216.002025-01-029617Actual
385816.002025-04-049626Actual
334411.002024-11-0396212Actual
2113510.002023-12-059617Actual
389659.002025-04-0496111Actual
52557.002022-09-049666Actual
12358.002022-06-049663Actual
360311.002022-08-049614Actual
260454.002024-05-039626Actual
213485.002023-12-0596111Actual
166979.002023-08-049664Actual
1551016.002023-07-059613Actual
164264.002023-07-0596112Actual
343902.002024-12-0496211Actual
210218.002023-12-059646Actual
83739.002022-12-059616Actual
139088.002023-05-049646Actual
3267912.002024-11-039664Actual
242405.002024-03-039628Actual
69253.002022-11-049673Actual
235284.002024-02-0296112Actual
337415.002024-12-049673Actual
352116.002025-01-029656Actual
2957.002022-05-049664Actual
249792.002024-04-039626Actual
57237.002022-10-049663Actual
645810.002022-10-049617Actual
199109.002023-11-049616Actual
136111.002022-06-049614Actual
102057.002023-02-029663Actual
1907911.002023-10-049617Actual
3376918.002024-12-049614Actual
138543.002023-05-049626Actual
157589.002023-07-059665Actual
209673.002023-12-059626Actual
321705.002024-10-0396311Actual
2063615.002023-12-059613Actual
172862.002023-08-0496211Actual
116528.002023-03-049665Actual
254453.002024-04-0396411Actual
202626.002023-11-049668Actual
41338.002022-08-049666Actual
119817.002023-03-049666Actual
301572.002024-08-0396113Actual
2965117.002024-08-039617Actual
187909.002023-10-049615Actual
13132.002022-06-049673Actual
26228.002022-07-059615Actual
392288.002025-04-0496612Actual
902911.002023-01-029613Actual
185206.002023-09-0496612Actual
81537.002022-12-059664Actual
2811519.002024-07-049614Actual
3170514.002024-10-039616Actual
2918314.002024-08-039663Actual
391665.002025-04-0496112Actual
96823.002023-01-029656Actual
224334.002024-01-0296411Actual
253911.002024-04-0396211Actual
181689.002023-09-049618Actual
320578.002024-10-039668Actual
375118.002025-03-049656Actual
391942.002025-04-0496212Actual
158967.002023-07-059646Actual
285610.002022-07-059636Actual
275589.002024-06-0396111Actual
355434.002025-01-0296211Actual
148624.002023-06-049626Actual
343046.002024-12-049668Actual
2684520.002024-06-039613Actual
33364.002022-07-059668Actual
3403410.002024-12-049646Actual
351315.002025-01-029626Actual
227064.002024-02-029673Actual
200174.002023-11-049656Actual
35553.002022-08-049673Actual
171664.002023-08-049628Actual
344712.002024-12-0496511Actual
3277213.002024-11-039665Actual
1489011.002023-06-049636Actual
365736.002025-02-029628Actual
2099512.002023-12-059636Actual
366077.002025-02-029668Actual
19729.002022-06-049617Actual
61297.002022-10-049616Actual
179854.002023-09-049656Actual
117318.002023-03-049616Actual
122493.002023-03-049628Actual
204024.002023-11-0496411Actual
3255913.002024-11-039663Actual
2728712.002024-06-039666Actual
2088310.002023-12-059665Actual
3616215.002025-02-029615Actual
86237.002022-12-059666Actual
107984.002023-02-029656Actual
126398.002023-04-049664Actual
214571.002023-12-0596511Actual
2849717.002024-07-049617Actual
2084910.002023-12-059615Actual
130505.002023-04-049656Actual
299465.002024-08-0396411Actual
212565.002023-12-059628Actual
244134.002024-03-0396411Actual
151544.002023-06-049628Actual
981810.002023-01-029617Actual
3296913.002024-11-039666Actual
254722.002024-04-0396511Actual
3273714.002024-11-039615Actual
169879.002023-08-049666Actual
183423.002023-09-0496311Actual
1506810.002023-06-049667Actual
1363913.002023-05-049614Actual
211708.002023-12-059667Actual
195495.002023-10-0496612Actual
472312.002022-09-049614Actual
2524311.002024-04-039618Actual
48648.002022-09-049615Actual
139346.002023-05-049656Actual
2734517.002024-06-039617Actual
389934.002025-04-0496211Actual
370414.002025-02-0296613Actual
367205.002025-02-0296311Actual
301007.002024-08-0396612Actual
378696.002025-03-0496311Actual
25436.002022-07-059664Actual
3199514.002024-10-039618Actual
383414.002025-04-049673Actual
1554510.002023-07-059663Actual
164532.002023-07-0596212Actual
266356.002024-05-0396112Actual
245314.002024-03-0396112Actual
239502.002024-03-039626Actual
79678.002022-12-059663Actual
234114.002024-02-0296411Actual
193472.002023-10-0496311Actual
2297312.002024-02-029636Actual
131117.002023-04-049666Actual
3081212.002024-09-039667Actual
176662.002023-09-049673Actual
1402710.002023-05-049617Actual
162813.002023-07-0596311Actual
393455.002025-04-0496613Actual
324664.002024-10-0396613Actual
2621815.002024-05-039617Actual
371915.002025-03-049673Actual
2814912.002024-07-049664Actual
42727.002022-08-049667Actual
149425.002023-06-049656Actual
18936.002022-06-049666Actual
3077715.002024-09-039617Actual
340608.002024-12-049656Actual
321434.002024-10-0396211Actual
3190317.002024-10-039617Actual
3323910.002024-11-0396111Actual
255055.002024-04-0396611Actual
193201.002023-10-0496211Actual
2853211.002024-07-049667Actual
3306113.002024-11-039667Actual
3424313.002024-12-049618Actual
1869814.002023-10-049614Actual
390204.002025-04-0496311Actual
298922.002024-08-0396211Actual
103916.002023-02-029664Actual
184304.002023-09-0496611Actual
214034.002023-12-0596311Actual
175166.002023-08-0496612Actual
377228.002025-03-049628Actual
122018.002023-03-049618Actual
159558.002023-07-059666Actual
1126313.002023-03-049613Actual
50533.002022-09-049626Actual
334758.002024-11-0396612Actual
202296.002023-11-049628Actual
219419.002024-01-029616Actual
2820713.002024-07-049615Actual
232374.002024-02-029628Actual
63204.002022-10-049656Actual
393125.002025-04-0496213Actual
288191.002024-07-0496511Actual
312832.002024-09-0396113Actual
40256.002022-08-049646Actual
3057913.002024-09-039616Actual
3713415.002025-03-049663Actual
228619.002024-02-029665Actual
280875.002024-07-049673Actual
320237.002024-10-039628Actual
110759.002023-02-029618Actual
153013.002023-06-0496311Actual
310182.002024-09-0396211Actual
358332.002025-01-0296113Actual
921511.002023-01-029614Actual
2167310.002024-01-029663Actual
84214.002022-12-059626Actual
169545.002023-08-049656Actual
78283.002022-11-049668Actual
3048714.002024-09-039615Actual
156023.002023-07-059673Actual
193743.002023-10-0496411Actual
154193.002023-06-0496112Actual
357432.002025-01-0296212Actual
3184511.002024-10-039666Actual
311922.002024-09-0396212Actual
297727.002024-08-039628Actual
334134.002024-11-0396112Actual
1857816.002023-10-049613Actual
1801710.002023-09-049666Actual
2829915.002024-07-049616Actual
298649.002024-08-0396111Actual
201438.002023-11-049667Actual
311646.002024-09-0396112Actual
323155.002024-10-0396112Actual
329366.002024-11-039656Actual
317324.002024-10-039626Actual
3368414.002024-12-049663Actual
174582.002023-08-0496112Actual
360424.002025-02-029673Actual
243592.002024-03-0396211Actual
66474.002022-10-049628Actual
3039419.002024-09-039614Actual
87647.002022-12-059667Actual
3389613.002024-12-049665Actual
7677.002022-05-049666Actual
23597.002022-07-059663Actual
199374.002023-11-049626Actual
53348.002022-09-049617Actual
3539513.002025-01-029618Actual
173133.002023-08-0496311Actual
369824.002025-02-0296113Actual
194012.002023-10-0496511Actual
386618.002025-04-049656Actual
172005.002023-08-049668Actual
77197.002022-11-049618Actual

Generated 2025-06-03 06:29:08.174 UTC